| S.No |
Agency Name |
Job Card No.
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No./Voucher No.
|
Name of Primary Account Holder
|
----
|
Bank Code
|
IFSC code
|
Amount to be credit (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
UTR No.
|
Rejection Reason
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
|
1
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/848
|
3130026000NRG23141220220488760
|
23/12/2022
|
NEELAM DEVI
|
3130026WL033645
|
NEELAM DEVI
|
---
|
00048
|
BKID0007402
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008330
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/838
|
3130026000NRG23141220220488745
|
23/12/2022
|
PREM SINGH
|
3130026WL033645
|
PREM SINGH
|
---
|
00415
|
SBIN0015832
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008339
|
|
MR PREM SINGH
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/839
|
3130026000NRG23141220220488747
|
23/12/2022
|
SAROJ
|
3130026WL033645
|
SAROJ
|
---
|
00415
|
SBIN0015832
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008341
|
|
MRS SAROJ
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/840
|
3130026000NRG23141220220488749
|
23/12/2022
|
SUNITA
|
3130026WL033645
|
SUNITA
|
---
|
00415
|
SBIN0015832
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008343
|
|
MRS SUNITA SINGH
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/843
|
3130026000NRG23141220220488755
|
23/12/2022
|
SUNITA DEVI
|
3130026WL033645
|
SUNITA DEVI
|
---
|
00415
|
SBIN0015832
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008340
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/847
|
3130026000NRG23141220220488759
|
23/12/2022
|
RENU DEVI
|
3130026WL033645
|
RENU DEVI
|
---
|
00415
|
SBIN0015832
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008344
|
|
MR RENU DEVI
|
()
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/849
|
3130026000NRG23141220220488762
|
23/12/2022
|
KUSUM SINGH
|
3130026WL033645
|
KUSUM SINGH
|
---
|
00415
|
SBIN0015832
|
2556
|
2556
|
Rejected
|
19/01/2023
|
8057008342
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/841
|
3130026000NRG23141220220488750
|
23/12/2022
|
SATYAM SINGH
|
3130026WL033645
|
SATYAM SINGH
|
---
|
00462
|
UCBA0003302
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008347
|
|
SATYAM SINGH SO MADAN PAL SINGH
|
()
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/842
|
3130026000NRG23141220220488752
|
23/12/2022
|
VISHRAM SINGH
|
3130026WL033645
|
VISHRAM SINGH
|
---
|
00462
|
UCBA0003302
|
2556
|
2556
|
Rejected
|
19/01/2023
|
8057008346
|
No Such Account
|
|
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/845
|
3130026000NRG23141220220488757
|
23/12/2022
|
ABHAY SINGH
|
3130026WL033645
|
ABHAY SINGH
|
---
|
00462
|
UCBA0003302
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008345
|
|
ABHAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/840
|
3130026000NRG23141220220488748
|
23/12/2022
|
SHIVRAM
|
3130026WL033645
|
SHIVRAM
|
---
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008334
|
|
SHIVRAM
|
()
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/841
|
3130026000NRG23141220220488751
|
23/12/2022
|
MEERA
|
3130026WL033645
|
MEERA
|
---
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008336
|
|
MEERA
|
()
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/842
|
3130026000NRG23141220220488753
|
23/12/2022
|
SUNITA SINGH
|
3130026WL033645
|
SUNITA SINGH
|
---
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008337
|
|
SUNITA SINGH
|
()
|
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/843
|
3130026000NRG23141220220488754
|
23/12/2022
|
DHIRAJ SINGH
|
3130026WL033645
|
DHIRAJ SINGH
|
---
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008338
|
|
DHIRAJ SINGH
|
()
|
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/844
|
3130026000NRG23141220220488756
|
23/12/2022
|
AVNISH KUMAR
|
3130026WL033645
|
AVNISH KUMAR
|
---
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008335
|
|
AVNISH KUMAR
|
()
|
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/847
|
3130026000NRG23141220220488758
|
23/12/2022
|
SUMIT GUPTA
|
3130026WL033645
|
SUMIT GUPTA
|
---
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008333
|
|
SUMIT GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/839
|
3130026000NRG23141220220488746
|
23/12/2022
|
AMAR SINGH
|
3130026WL033645
|
AMAR SINGH
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057008331
|
|
AMAR SINGH
|
()
|
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/848
|
3130026000NRG23141220220488761
|
23/12/2022
|
SATYA VEER SINGH
|
3130026WL033645
|
SATYA VEER SINGH
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
8057008332
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|